| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1807009WL014354 | MH-07-009-010-001/476 | 2 | बालक्याबाई भिमसिंग पावरा | 1807009010/IF/IAY/2052136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137869009 | 9106 | 1807009000NRG23221120220125314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | MH1807009999_221122APB_FTO_334452 | 125314 |
| 1807009WL0015017 | MH-07-009-010-001/476 | 2 | बालक्याबाई भिमसिंग पावरा | 1807009010/IF/IAY/2052136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137869009 | 9106 | 1807009000NRG23011220220131180 | Rejected | Account closed | 16/01/2023 | MH1807009999_090123FTO_412248 | 131180 |
| 1807009WL0017929 | MH-07-009-010-001/476 | 2 | बालक्याबाई भिमसिंग पावरा | 1807009010/IF/IAY/2052136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137869009 | 9106 | 1807009000NRG23060220230160988 | Rejected | Account closed | 08/05/2023 | MH1807009999_030423FTO_2418 | 160988 |
| 1807009WL0021141 | MH-07-009-010-001/476 | 2 | बालक्याबाई भिमसिंग पावरा | 1807009010/IF/IAY/2052136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137869009 | 9106 | 1807009000NRG23120520230191804 | Rejected | Account closed | 18/09/2023 | MH1807009999_180823FTO_165534 | 191804 |
| 1807009WL0021709 | MH-07-009-010-001/476 | 2 | बालक्याबाई भिमसिंग पावरा | 1807009010/IF/IAY/2052136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137869009 | 9106 | 1807009000NRG23140220240196345 | Yet to be process | | | | 196345 |